S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SUKHWINDER KAUR(Wife) PB-16-001-024-001/18 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL003589
| Credited |
14/07/2023
|
|
|
2
| Amarjit Kaur(Mother) PB-16-001-024-001/183 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL003589
| Credited |
14/07/2023
|
|
|
3
| Sukhjit Kaur(Wife) PB-16-001-024-001/161 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL003589
| Credited |
14/07/2023
|
|
|
4
| Ninder Kaur(Self) PB-16-001-024-001/162 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL003589
| Credited |
14/07/2023
|
|
|
5
| Kulwinder Kaur(Self) PB-16-001-024-001/164 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL003589
| Credited |
14/07/2023
|
|
|
6
| Sukha Singh(Self) PB-16-001-024-001/165 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL003589
| Credited |
14/07/2023
|
|
|
7
| Jasmel Singh(Wife) PB-16-001-024-001/165 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL003589
| Credited |
14/07/2023
|
|
|
8
| Sukhveer Kaur(Self) PB-16-001-024-001/172 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL003589
| Credited |
14/07/2023
|
|
|
9
| SUKHDEV SINGH(Self) PB-16-001-024-001/18 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL003589
| Credited |
14/07/2023
|
|
|
10
| Jaswinder Kaur k(Wife) PB-16-001-024-001/181 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | MUKTSAR | CBIN0280331 |
2616001WL003589
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |